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Department of Revenue
Data Current as of: 8/10/2018
| Account | FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,305,044 | 1,305,789 | 1,306,402 | 1,307,968 | |
| Direct Appropriations | |||||
| 1201-0100 | Department of Revenue | 78,805 | 78,825 | 78,805 | 79,025 |
| 1201-0122 | Low Income Tax Clinics | 0 | 0 | 150 | 150 |
| 1201-0160 | Child Support Enforcement Division | 30,947 | 30,943 | 30,947 | 30,943 |
| 1201-0400 | Task Force on Illegal Tobacco | 595 | 595 | 595 | 595 |
| 1201-0911 | Expert Witnesses and Their Expenses | 294 | 294 | 294 | 294 |
| 1231-1000 | Sewer Rate Relief Funding | 500 | 1,100 | 0 | 1,100 |
| 1232-0100 | Underground Storage Tank Reimbursements | 8,000 | 8,000 | 8,000 | 8,000 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,413 | 1,324 | 1,413 | 1,413 |
| 1233-2000 | Tax Abatements for Veterans Widows Blind Persons and Elderly | 24,038 | 24,038 | 24,038 | 24,038 |
| 1233-2350 | Unrestricted General Government Local Aid | 1,098,946 | 1,098,946 | 1,098,946 | 1,098,946 |
| 1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 26,770 | 26,770 | 28,478 | 28,478 |
| 1233-2401 | Chapter 40S Education Payments | 250 | 500 | 250 | 500 |
| Retained Revenues | |||||
| 1201-0130 | Additional Auditors Retained Revenue | 27,939 | 27,937 | 27,939 | 27,939 |
| 1201-0164 | Child Support Enforcement Federal Reimbursed Retained Revenue | 6,547 | 6,517 | 6,547 | 6,547 |
| Federal Grant Spending | 179 | 179 | 179 | 179 | |
| 1201-0109 | State Access and Visitation Program | 179 | 179 | 179 | 179 |
| Trust Spending * | 64,460 | 0 | 0 | 0 | |
| 1201-0113 | Mass United States Olympic Fund | 72 | 0 | 0 | 0 |
| 1201-0133 | TAX COLLECTION SERVICES AGREEMENT | 1,700 | 0 | 0 | 0 |
| 1201-0161 | DOR Child Support Enforcement Revolving | 14,424 | 0 | 0 | 0 |
| 1201-0201 | Underground Storage Tank Program Expendable Trust | 1,100 | 0 | 0 | 0 |
| 1201-0410 | DOR Child Support Enforcement Trust Fund | 14,565 | 0 | 0 | 0 |
| 1201-2203 | RETAINED TAX INTERCEPT FEES | 218 | 0 | 0 | 0 |
| 1201-2204 | Internal Revenue Service Tax Intercept Fees | 252 | 0 | 0 | 0 |
| 1201-2286 | Massachusetts Community Preservation Trust | 24,179 | 0 | 0 | 0 |
| 1201-2498 | Child Support Enforcement Penalties and Interest | 6,854 | 0 | 0 | 0 |
| 1201-5600 | State Election Campaign Fund Receipts | 1,055 | 0 | 0 | 0 |
| 1231-3573 | Division of Local Services Educational | 41 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.
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